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Historical Data

West Grand Elementary and Middle School (9422)

715 KINSEY AVENUE
KREMMLING, CO 80459

Spending

2024-2025	2023-2024	2022-2023	2021-2022

262 Students Served	271 Students Served	279 Students Served	276 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
West Grand 1-JT	West Grand 1-JT	West Grand 1-JT	West Grand 1-JT
Total Spending Per Student $18,345 Breakdown School Level Spending Per Student $10,093 0.0% School Share Of Central Spending Per Student $8,252 0.0%	Total Spending Per Student $16,995 Breakdown School Level Spending Per Student $9,348 0.0% School Share Of Central Spending Per Student $7,647 0.0%	Total Spending Per Student $16,749 Breakdown School Level Spending Per Student $9,688 0.0% School Share Of Central Spending Per Student $7,061 0.0%	Total Spending Per Student $16,865 Breakdown School Level Spending Per Student $9,778 0.0% School Share Of Central Spending Per Student $7,087 0.0%
Federal Spending Per Student $324	Federal Spending Per Student $421	Federal Spending Per Student $1,392	Federal Spending Per Student $1,368
State/Local Spending Per Student $9,769	State/Local Spending Per Student $8,927	State/Local Spending Per Student $8,296	State/Local Spending Per Student $8,410
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,530,191 96% Operations $114,132 4%	Breakdown by Type Learning Environment $2,430,874 96% Operations $102,348 4%	Breakdown by Type Learning Environment $2,579,160 95% Operations $123,848 5%	Breakdown by Type Learning Environment $2,577,598 96% Operations $121,264 4%
Total $2,644,323	Total $2,533,221	Total $2,703,009	Total $2,698,862
Construction, Debt, Refinancing & Other $5,699	Construction, Debt, Refinancing & Other $2,195	Construction, Debt, Refinancing & Other $2,111	Construction, Debt, Refinancing & Other $4,341
Total Spending $2,650,022	Total Spending $2,535,417	Total Spending $2,705,120	Total Spending $2,703,203
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 13% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 10% Supplies 1% Property, Debt & Other 0%
Learning Environment
$9,657 $ Per Student	$8,970 $ Per Student	$9,244 $ Per Student	$9,339 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,078,279 $7,932 $ Per Student Activities & Athletics $26,654 $102 $ Per Student Student Support $156,902 $599 $ Per Student Staff Support $3,191 $12 $ Per Student School Administration $265,164 $1,012 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 8% District Administration 0% Instructional $2,071,152 $7,643 $ Per Student Activities & Athletics $28,865 $107 $ Per Student Student Support $141,608 $523 $ Per Student Staff Support $4,112 $15 $ Per Student School Administration $185,137 $683 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 7% District Administration 0% Instructional $2,286,382 $8,195 $ Per Student Activities & Athletics $25,440 $91 $ Per Student Student Support $77,648 $278 $ Per Student Staff Support $2,756 $10 $ Per Student School Administration $186,935 $670 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 7% District Administration 0% Instructional $2,298,302 $8,327 $ Per Student Activities & Athletics $25,862 $94 $ Per Student Student Support $73,103 $265 $ Per Student Staff Support $0 $0 $ Per Student School Administration $180,331 $653 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,530,191	Learning Environment Spending $2,430,874	Learning Environment Spending $2,579,160	Learning Environment Spending $2,577,598
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 13% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 11% Supplies 1% Property, Debt & Other 0%
Operations
$436 $ Per Student	$378 $ Per Student	$444 $ Per Student	$439 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $114,132 $436 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $102,348 $378 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $123,848 $444 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $121,264 $439 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $114,132	Operations Spending $102,348	Operations Spending $123,848	Operations Spending $121,264
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,699 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,195 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,111 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,341 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,699	Construction, Debt, Refinancing & Other Spending $2,195	Construction, Debt, Refinancing & Other Spending $2,111	Construction, Debt, Refinancing & Other Spending $4,341
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

West Grand Elementary and Middle School (9422)

Instructional

$2,078,279

Activities & Athletics

$26,654

Student Support

$156,902

Staff Support

$3,191

School Administration

$265,164

District Administration

$0

Instructional

$2,071,152

Activities & Athletics

$28,865

Student Support

$141,608

Staff Support

$4,112

School Administration

$185,137

District Administration

$0

Instructional

$2,286,382

Activities & Athletics

$25,440

Student Support

$77,648

Staff Support

$2,756

School Administration

$186,935

District Administration

$0

Instructional

$2,298,302

Activities & Athletics

$25,862

Student Support

$73,103

Staff Support

$0

School Administration

$180,331

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$114,132

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$102,348

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$123,848

Other Support

$0

Enterprise

$0

Historical Data